London · Delayed Price · Currency is GBP · Price in GBX Restore Earnings Call Transcripts
Fiscal Year 2025
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Full-year 2025 saw revenue rise 27% to £304m and operating margin reach 20.8%, driven by acquisitions and operational improvements. Strong cash flow supported a £20m share buyback, while digital and public sector growth, plus further bolt-on M&A, underpin a positive outlook.
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Half-year results show robust performance with revenue up 15% and operating margin at 17.7%, driven by acquisitions and cost savings. Digital and technology divisions are improving, and bolt-on acquisitions are earnings-accretive. Margin and growth targets remain on track.
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Revenue grew 15% year-over-year, driven by acquisitions and strong performance in core segments. Adjusted operating profit and margins improved, with robust cash generation and a positive outlook supported by cost savings, new contracts, and ongoing M&A activity.
Fiscal Year 2024
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Delivered strong operating profit and margin growth, high cash conversion, and reduced leverage. Synertec acquisition expands public sector reach, while all divisions are expected to grow revenue and profit in the coming year.
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H1 2024 saw stable revenues and improved margins, driven by price increases in Records Management and cost efficiencies, with a major DWP contract win offsetting a lost government contract. Integration of Digital and Records Management and a paper price recovery are set to boost H2 performance.